|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 71,554,914 | 73,215,427 | 71,554,914 | 71,554,914 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 79,751,579 | 79,751,579 | 71,554,914 | 71,554,914 | 71,554,914 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 78,491 | 76,537 | 71,249 | 71,555 | 71,555 |
| TOTAL | 78,491 | 76,537 | 71,249 | 71,555 | 71,555 |
FY2012 Spending Category Chart